Serviciilor de reparaţie a posturilor de transformare PT-269 și PT-596 cu demontarea/montarea transformatoarelor de forţă tip TM-400 kVA 10/0,4 la PT-269 și TM-630 kVA 10/0,4kV la PT-596 T1 si T2 și schimbul celulelor in ID-10 kV la PT-269 din Or. Orhei, str. Constantin Negruzzi 85

Enquiry period

with 11.05.2026 08:44
to 21.05.2026 09:00

Bidding period

with 21.05.2026 09:00
to 09.06.2026 09:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 820 000 MDL

Period of clarifications: 11 May 2026, 8:44 - 21 May 2026, 9:00

Submission of proposals: 21 May 2026, 9:00 - 9 Jun 2026, 9:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Serviciilor de reparaţie a posturilor de transformare PT-269 și PT-596 cu demontarea/montarea transformatoarelor de forţă tip TM-400 kVA 10/0,4 la PT-269 și TM-630 kVA 10/0,4kV la PT-596 T1 si T2 și schimbul celulelor in ID-10 kV la PT-269 din Or. Orhei, str. Constantin Negruzzi 85

Information about customer

Title

IMSP Spitalul raional Orhei

Fiscal code/IDNO

1003606150028

Address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Web site

---

The contact person

Full name

IMSP Spitalul raional Orhei

Contact phone

078830509

E-mail

achizitiisrorhei@gmail.com

Purchase data

Date created

11 May 2026, 8:28

Date modified

12 May 2026, 15:48

Estimated value (without VAT)

820 000 MDL

Achizitii.md ID

21616781

MTender ID

ocds-b3wdp1-MD-1778477349341

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85

Contract period

11 Jun 2026 08:00 - 31 Dec 2026 08:43

List of positions

Title

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

duae nou.docx

Bidding Documents

11.05.26 08:44

ds_bunuri_.docx

Bidding Documents

11.05.26 08:44

anexa nr21 dscaiet de sarcini final spre semnare.signed.pdf

Bidding Documents

11.05.26 08:44

anunt_de_participare servicii deserv.transformatoare nou 2026.signed.pdf

Bidding Documents

11.05.26 08:44

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

ANDRA ELECTRO-SERVICE S.R.L.

Normalized price: 818 873,66 MDL

Status:

Oferta operatorului economic a fost calificată conform criteriului de atribuire și documentelor de calificare anexate la procedura

10.06.26 16:00

Reason: Oferta operatorului economic a fost calificată conform criteriului de atribuire și documentelor de calificare anexate la procedura

Qualification documents

Documents folder missing

Documents provided with the proposal

202606021251_05 duae nou.signed.pdf

ID: 080c91f8-e8b6-4fb8-a4e1-8f23f44e9260

Documents of submission

Date of download: ----